Muster Roll No. : 15951	Date From : 30/11/2020    Date To : 06/12/2020	Sanction No. : 2412021/2020-2021/309614/AS    Sanction Date : 30/09/2020
Work Code : 2412021015/RC/10433069	Work Name : 2020 21 Imp of Road from UP School to Smasan at Baisipala (2412021015/RC/10433069)

Measurement Book Detail

MB NO.  08        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 URMILA OR-12-021-015-001/1653 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021WL321866 Credited 31/03/2021   2 DRIVER OR-12-021-015-001/1654 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL262220 Credited 10/12/2020   3 SUKANTI OR-12-021-015-001/1661 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL262220 Credited 10/12/2020   4 BISHNU OR-12-021-015-001/1641 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL262220 Credited 10/12/2020   5 NARMADA OR-12-021-015-001/1654 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL262220 Credited 10/12/2020   6 RINA BARADA(Wife) OR-12-021-015-001/1663 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL262220 Credited 10/12/2020   7 PUSHPA(Wife) OR-12-021-015-001/1633 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL262220 Credited 10/12/2020   8 KALI PRADHAN(Daughter-in-Law) OR-12-021-015-001/1666 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL262220 Credited 10/12/2020   9 BHAGIYA OR-12-021-015-001/1631 SC BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL262220 Credited 10/12/2020   10 Kali pradhan(Daughter) OR-12-021-015-001/1657 OTHER BAISAPALA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL262220 Credited 10/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60